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15,014 Albanian lekë

Bashkia Corovode (0232) → EAGLE MOBILE

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice37 2139001 12
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryEAGLE MOBILE
BranchSkrapar
Category —
Amount15,014 Albanian lekë
Invoice descriptionSKRAPAR Bashk.Corovode FATURE 36616566/2011 C1006375 INST 2139001